XML 97 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 305 $ 17,461 $ 30,124
State and local 1,940 3,448 8,498
Foreign 1,974 1,250 801
Total current income tax expense 4,219 22,159 39,423
Deferred:      
Federal (1,561) (15,054) (14,866)
State and local (707) (2,126) (2,414)
Foreign 425 1,378 (691)
Total deferred income tax benefit (1,843) (15,802) (17,971)
Total income tax expense $ 2,376 $ 6,357 $ 21,452